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Finance Division

 

Training Resources

Reference Material

In addition to the documentation below there is a selection of iProcurement-related FAQs you can review.

Documentation Supporting materials
Introduction and Setup

 

Marketplace
Non-catalog Items
 
Checking Out

Quick Reference Guides (QRGs) :

Managing Requisitions
 
Approving / Rejecting Requisitions
 
Buyer's Work Centre

Quick Reference Guides (QRGs) :

 

 

Department specific guides

 

CORONAVIRUS/COVID-19
FOR STAFF

Please see our CORONAVIRUS/COVID-19 Assistance pages for help with areas of Finance during the current situation.

UFS issued communications and the University website also contain information on this topic

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